Article Details
Id: | 14338 |
Product: | finPOWER Connect |
Type: | FIX |
Version: | 3.00.04 |
Opened: | 07/02/2017 |
Closed: | 08/02/2017 |
Released: | 01/03/2017 |
Job: | J018553 |
Account Disbursements; Payment via Cash should not show Cash Register
The Account Disbursements drilldown form allows the Cash Register to be entered when Payee Type is "Account" and a Cash Payment Method is entered.
This is not currently supported, so has been removed.
Note, in a future version this will be implemented - but requires a database change.